Our IIA-CIA-Part2 Reliable Braindumps Book training materials provide 3 versions to the client and they include the PDF version, PC version, APP online version. Each version’s using method and functions are different but the questions and answers of our IIA-CIA-Part2 Reliable Braindumps Book study quiz is the same. The client can decide which IIA-CIA-Part2 Reliable Braindumps Book version to choose according their hobbies and their practical conditions. When it comes to our time-tested IIA-CIA-Part2 Reliable Braindumps Book latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our IIA-CIA-Part2 Reliable Braindumps Book exam guide, thus we feel confident enough under the intensely competitive market. For another thing, conforming to the real exam our IIA-CIA-Part2 Reliable Braindumps Book study tool has the ability to catch the core knowledge. We can promise that the online version will not let you down.
Certified Internal IIA-CIA-Part2 Finding a good paying job is available for you.
Our PDF version of IIA-CIA-Part2 - Practice of Internal Auditing Reliable Braindumps Book training materials is legible to read and remember, and support printing request. In a sense, our IIA-CIA-Part2 Exam Voucher real exam dumps equal a mobile learning device. We are not just thinking about making money.
Get the test IIA-CIA-Part2 Reliable Braindumps Book certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so IIA-CIA-Part2 Reliable Braindumps Book exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on IIA-CIA-Part2 Reliable Braindumps Book questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of IIA-CIA-Part2 Reliable Braindumps Book prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
IIA IIA-CIA-Part2 Reliable Braindumps Book - Also, the system will deduct the relevant money.
We all know that IIA-CIA-Part2 Reliable Braindumps Book learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our IIA-CIA-Part2 Reliable Braindumps Book preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of theIIA-CIA-Part2 Reliable Braindumps Book exam questions for all our customers to be understood.
Now, we have launched some popular IIA-CIA-Part2 Reliable Braindumps Book training prep to meet your demands. And you will find the quality of the IIA-CIA-Part2 Reliable Braindumps Book learning quiz is the first-class and it is very convenient to download it.
IIA-CIA-Part2 PDF DEMO:
QUESTION NO: 1
An organization has an opening for an entry-level internal audit position. When interviewing for the position, which of the following is the least important skill for an entry-level internal auditor?
A. Conflict resolution skills.
B. Communication skills.
C. Time management skills.
D. Interpersonal skills.
Answer: A
QUESTION NO: 2
According to the International Professional Practices Framework, which of the following should be excluded from a final communication for a performance audit engagement?
A. Recommendations and conclusions.
B. The internal auditor's unbiased opinion.
C. Timely and relevant information.
D. Legal opinions related to illegal acts.
Answer: D
QUESTION NO: 3
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing. Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
Answer: C
QUESTION NO: 4
According to IIA guidance, which of the following strategies would be the least effective in helping a chief audit executive build a stronger relationship with the board?
A. Consider formality and tone of communications to ensure they are appropriate.
B. Minimize instances of ad hoc communications with board members.
C. Consider the possible repercussions created by commentary on deficiencies.
D. Avoid making presumptuous comments without sufficient facts.
Answer: B
QUESTION NO: 5
Which of the following would provide the greatest assurance of the accuracy of a computer program's computation of freight charges for catalog sales?
A. Use discovery sampling, selecting transactions from invoices which should have freight charges added to them.
B. Use either test data or parallel simulation to test the computer application.
C. Use difference estimation, selecting transactions from invoices which should have freight charges added to them.
D. Use generalized audit software to select a monetary-unit sample of invoices that have been billed to customers.
Answer: B
CompTIA PT0-002 - In summary, choose our exam materials will be the best method to defeat the exam. Our SAP C-TS4CO-2023 study materials can help you get your certification in the least time with the least efforts. Microsoft DP-203-KR - Users can evaluate our products by downloading free demo templates prior to formal purchase. Adobe AD0-E121 - You can directly print it on papers. Microsoft MS-102 - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Updated: May 27, 2022